| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,247,694.42 | 143,121,291.48 | 218,192,245.52 | 126,492,829.94 | 116,186,016.36 | 150,836,097.89 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 25,028,555.28 | 20,003,483.38 | 12,018,780.66 | 20,061,411.21 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,495,739.41 | 434,824,381.22 | 457,561,700.32 | 448,163,421.58 | 435,330,369.64 | 403,000,166.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,664.37 | 1,416,505.99 | 2,819,215.02 | 1,520,654.50 | 4,766,063.19 | 6,900,444.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,183,075.04 | 433,407,875.23 | 454,742,485.30 | 446,642,767.08 | 430,564,306.45 | 396,099,721.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,671,449.35 | 16,541,116.51 | 16,689,980.76 | 25,132,711.74 | 23,830,722.40 | 22,600,069.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,510,323.43 | 18,006,959.50 | 19,044,833.02 | 19,074,033.83 | 22,970,869.38 | 24,806,517.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,209,667.74 | 268,790,784.39 | 261,681,287.95 | 302,100,275.23 | 285,956,392.81 | 280,887,067.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,042,202.87 | 12,010,937.08 | 12,044,395.84 | 11,504,493.71 | 13,801,727.96 | 13,338,512.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,950,116.23 | 35,772,701.61 | 25,387,015.30 | 23,488,918.95 | 23,345,568.56 | 24,330,995.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,769,799.93 | 19,918,753.43 | 18,714,391.73 | 24,417,175.30 | 19,277,486.29 | 21,533,343.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 950,871,318.54 | 952,058,646.64 | 1,055,954,583.92 | 1,004,167,504.66 | 955,208,803.51 | 965,418,826.33 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,919,197.70 | 20,658,213.27 | 31,542,725.61 | 33,739,053.39 | 33,300,247.08 | 31,732,663.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 200,000.00 | 200,000.00 | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,016.92 | 16,942,047.49 | 17,210,403.34 | 18,435,079.08 | 19,037,598.76 | 18,878,741.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,622,125.68 | 5,674,097.98 | 5,726,070.28 | 7,896,933.57 | 7,966,572.33 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,660,991.93 | 76,212,057.59 | 77,803,194.50 | 81,878,501.88 | 84,277,310.67 | 94,673,479.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,716,985.95 | 25,923,004.43 | 28,645,137.07 | 18,755,331.46 | 18,038,776.94 | 18,104,716.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,421,829.73 | 78,293,202.67 | 81,189,073.77 | 70,979,886.57 | 74,026,859.39 | 69,480,280.14 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,498,765.38 | 10,477,471.93 | 7,509,171.20 | 13,339,091.32 | 8,987,876.97 | 13,046,116.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,909,001.78 | 190,909,001.78 | 190,909,001.78 | 190,909,001.78 | 190,909,001.78 | 190,909,001.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,297,285.31 | 3,315,543.65 | 2,810,438.16 | 3,412,740.70 | 3,753,708.53 | 3,563,318.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,839,422.04 | 13,563,816.58 | 12,971,579.38 | 13,251,250.42 | 11,570,139.15 | 11,704,643.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,338,296.67 | 9,008,757.42 | 8,566,459.81 | 7,487,906.69 | 6,670,834.99 | 6,798,701.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,196,919.09 | 451,177,214.79 | 465,083,254.90 | 460,084,776.86 | 458,538,926.59 | 458,891,660.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,068,237.63 | 1,403,235,861.43 | 1,521,037,838.82 | 1,464,252,281.52 | 1,413,747,730.10 | 1,424,310,487.11 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,259,765.22 | 28,512,116.12 | 28,509,509.28 | 32,988,268.10 | 9,699,194.38 | 25,115,399.45 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,909,449.05 | 183,992,000.84 | 221,431,080.20 | 195,822,609.82 | 181,832,968.94 | 169,799,143.06 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 1,698,321.60 | 5,727,974.40 | 8,592,444.10 | 5,816,240.05 | 721,937.60 | 2,721,333.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,211,127.45 | 178,264,026.44 | 212,838,636.10 | 190,006,369.77 | 181,111,031.34 | 167,077,809.76 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | 131,498.47 | 28,287.46 | 62,691.13 | 97,094.80 | 131,498.47 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,742,641.08 | 219,629,168.24 | 223,297,197.45 | 243,627,997.13 | 228,159,370.03 | 244,372,875.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,361,985.46 | 25,325,272.63 | 52,324,029.94 | 21,423,025.50 | 23,050,341.75 | 35,950,846.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,839.17 | 3,509,424.58 | 20,944,507.94 | 3,636,032.86 | 6,136,248.38 | 2,618,047.96 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 | 400,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,560,720.22 | 8,860,125.32 | 13,385,138.92 | 8,600,309.40 | 10,648,353.32 | 7,895,612.85 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,198,452.00 | 17,678,607.12 | 18,102,143.81 | 16,171,011.62 | 15,748,215.48 | 15,695,620.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,214,220.15 | 7,213,123.59 | 10,259,879.51 | 17,235,240.76 | 16,837,624.46 | 16,079,555.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,398,570.82 | 495,148,125.90 | 588,716,178.18 | 540,001,589.99 | 492,643,815.21 | 517,927,101.44 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 960,000.00 | 960,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,285,311.85 | 16,604,486.22 | 18,562,271.20 | 9,388,860.22 | 9,647,988.25 | 10,071,608.33 |
| 长期应付款(元) | - | - | - | - | 1,454,712.11 | - | 1,311,502.91 | - | 3,530,427.76 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,623,805.41 | - | 2,975,806.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,394.24 | 457,199.70 | 457,199.70 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,220,800.00 | 14,920,800.00 | 14,720,800.00 | 18,220,800.00 | 18,220,800.00 | 18,160,800.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,389.74 | 53,347.88 | 59,802.68 | 115,629.70 | 232,328.45 | 351,000.48 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,516,607.94 | 33,418,941.31 | 35,111,576.49 | 31,349,095.33 | 32,591,544.46 | 32,519,214.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,915,178.76 | 528,567,067.21 | 623,827,754.67 | 571,350,685.32 | 525,235,359.67 | 550,446,316.36 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,732,569.00 | 639,732,569.00 | 639,732,569.00 | 639,732,569.00 | 639,732,569.00 | 639,732,569.00 |
| 资本公积(元) | - | - | - | - | 531,717,785.75 | 533,279,203.52 | 533,279,203.52 | 533,279,203.52 | 533,279,203.52 | 533,279,203.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,017,772.79 | -24,683,042.22 | -24,414,686.37 | -23,190,010.63 | -22,587,490.95 | -22,746,348.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 | 24,173,679.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -378,474,144.82 | -376,958,674.10 | -351,245,171.76 | -354,944,009.35 | -352,348,949.91 | -362,232,459.67 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,132,116.80 | 795,543,735.86 | 821,525,594.05 | 819,051,432.20 | 822,249,011.32 | 812,206,643.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,020,942.07 | 79,125,058.36 | 75,684,490.10 | 73,850,164.00 | 66,263,359.11 | 61,657,526.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,153,058.87 | 874,668,794.22 | 897,210,084.15 | 892,901,596.20 | 888,512,370.43 | 873,864,170.75 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,068,237.63 | 1,403,235,861.43 | 1,521,037,838.82 | 1,464,252,281.52 | 1,413,747,730.10 | 1,424,310,487.11 |
| 公告日期 | 2026-08-27 | 2026-04-27 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-22 | 2024-10-25 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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